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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 10 MONTHS ENDING OCTOBER 31, 2013 <br />FUND 402 - HIGHWAY 371 FUIVD <br />REVENUE <br />TAXES <br />ASSESSMENTS/PRINCIPAL/INTERES <br />TOTALFUND REVENUE <br />MONTH YTD ANNUAL <br />ACTUAL ACTUAL BUDGET VARIANCE <br />0 11,200 22,400 11,200 <br />351 1,343 1,200 ( 143) <br />351 12,543 23,600 11,057 <br />% OF <br />BUDGET <br />50% <br />112% <br />53% <br />EXPENDITURES <br />HIGHWAY 371 3,253 6,327 23,600 17,273 27% <br />TOTAL FUND EXPENDITURES 3,253 6,327 23,600 17,273 27% <br />NET REVENUE OVER EXPENDITURES ( 2,903) 6,215 0( 6,215) <br />CASH <br />239,630 <br />FOR ADMINISTRATION USE ONLY 83 % OF THE FISCAL YEAR HAS ELAPSED 11/26/2013 09:11AM PAGE: 11 <br />